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134 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />COMMUNITY DEVELOPMENT DEPARTMENT <br />Actual <br />FY 2021/22 <br />Modified <br />FY 2022/23 <br />Projected <br />FY 2023/24 <br />Projected <br />FY 2024/25 <br />Revenue <br />Development Fees - $14,500 - - <br />Total Division Revenues -$14,500 -- <br />Expenditure <br />Personnel Services $796,990 $891,317 $738,241 $887,273 <br />Transportation and Training 3,350 16,000 13,000 10,000 <br />Repairs and Maintenance 2,291 4,642 4,642 4,642 <br />Materials and Supplies 95,993 108,004 105,700 108,004 <br />Total Division Expenditures $898,624 $1,019,963 $861,583 $1,009,919 <br />This Division is responsible for the administration for the entire department, <br />including budget, personnel administration, interdivision coordination, and <br />special projects. <br />Community Development <br />Administration Division <br />General Fund & <br />Special Revenue Fund